2025-05-15T18:49:48-05:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990073547 CATHOLIC CHARITIES HAWAII CATH 8085244673 1822 KEEAUMOKU STREET HONOLULU HI 96822 PAUL KOBAYASHI JR VP OF FINANCE 8085244673 2025-05-15 1 0 RODNEY M HARANO P00389596 8085311040 2025-05-15 2023 2025-03-06 01:10:19Z ROBERT VAN TASSELL 1822 KEEAUMOKU STREET HONOLULU HI 96822 72117785 0 X WWW.CATHOLICCHARITIESHAWAII.ORG X 1947 HI HELPING PEOPLE IN NEED TO HELP THEMSELVES, REGARDLESS OF THEIR FAITH. 19 18 368 894 0 0 79376435 65325917 1176193 971699 661725 1892776 -22771 251740 81191582 68442132 39038445 24419470 0 0 21381851 23488226 0 0 536493 11653505 11451451 72073801 59359147 9117781 9082985 61948472 71675116 18190589 18269068 43757883 53406048 X HELPING PEOPLE IN NEED TO HELP THEMSELVES, REGARDLESS OF THEIR FAITH. 0 0 35219104 24250087 591748 HOUSING ASSISTANCE AND REFERRAL PROGRAMS ("HARP")1) "HOUSING ASSISTANCE AND REFERRAL PROGRAMS" PROVIDED ASSISTANCE AND/OR INFORMATION TO INDIVIDUALS THROUGH A WIDE SCOPE OF SERVICES. CALLS AND WALK-INS WERE RECEIVED AND WERE REFERRED TO CCH PROGRAMS OR OTHER APPROPRIATE PROGRAMS IN THE COMMUNITY. HARP PROVIDED INDIVIDUALS WITH BABY SAFETY EQUIPMENT, ASSISTANCE FOR CHILDREN WITH SPECIAL NEEDS, RENT, AND UTILITY PAYMENTS. SHORT-TERM FINANCIAL ASSISTANCE TO RAPIDLY RE-HOUSE, PREVENT HOMELESSNESS, OR ESTABLISH FINANCIAL STABILITY WAS PROVIDED ON THE NEIGHBOR ISLANDS.2) "HOUSING PLACEMENT SERVICES" HELPED FAMILIES WITH CHILDREN AND VETERAN FAMILIES FIND AND SECURE HOUSING AND ASSISTED WITH RENT OR SECURITY DEPOSIT PAYMENTS TO HELP THE FAMILIES AVOID OR LEAVE HOMELESSNESS.3) "HOUSING CASE MANAGEMENT" PROVIDED SUPPORT SERVICES AND CASE MANAGEMENT TO INCREASE HOUSING STABILITY.4) "MAILI LAND TRANSITIONAL HOUSING", "FAMILY ASSESSMENT CENTER" PROGRAMS ASSISTED INDIVIDUALS ON OAHU WITH HOUSING SERVICES FOCUSED ON FAMILIES WHO WERE HOMELESS. SERVICES INCLUDING TRANSITIONAL HOUSING, CASE MANAGEMENT, EMPLOYMENT TRAINING, BUDGETING, AND EDUCATION CLASSES WERE OFFERED TO HELP FAMILIES BECOME SELF-SUFFICIENT AND OBTAIN AFFORDABLE PERMANENT HOUSING.5) "HOUSING ASSISTANCE PROGRAM" HELPED SENIORS ON OAHU WITH HOUSING CRISES, EVICTION PREVENTION, COUNSELING, AND PLACEMENT INTO AFFORDABLE HOUSING. ALSO OPERATES SMALL GROUP HOMES AND MANAGES SHARED HOUSING UNITS.6) "HOMELESS VETERANS' REINTEGRATION PROGRAM" ASSISTED IN REINTEGRATING HOMELESS AND AT-RISK VETERANS INTO MEANINGFUL EMPLOYMENT WITHIN THE LABOR FORCE BY PROVIDING EMPLOYMENT AND TRAINING SERVICES THAT VETERANS NEED IN ORDER TO REENTER THE LABOR FORCE.7) "CITY HOUSING FIRST" SERVED CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES, INCLUDING INTENSE CASE MANAGEMENT AFTER HOUSING PLACEMENT AND LONG-TERM HOUSING SUBSIDIES.8) "RENT AND UTILITY RELIEF PROGRAM"- RURP, PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND HOUSING STABILITY SERVICES TO ELIGIBLE HOUSEHOLDS WHO HAD THEIR INCOME NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC.9) "MAUI EMERGENCY RENTAL ASSISTANCE" MERA, PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES AND HOUSING STABILITY SERVICES TO ELIGIBLE HOUSEHOLDS IN MAUI WHO HAD THEIR INCOME NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. 9805692 153874 501710 FAMILY AND THERAPEUTIC SERVICES ("FATS")1) "HALE MALAMA," A FOSTER CARE PROGRAM FOR MEDICALLY COMPLEX INFANTS AND TODDLERS, PROVIDED NURTURING AND CARING HOMES FOR CHILDREN.2) "COUNSELING CENTER" SERVED INDIVIDUALS THROUGH COUNSELING FOR CHILD SEX ABUSE VICTIMS, DOMESTIC VIOLENCE VICTIMS AND PERPETRATORS, INDIVIDUAL AND FAMILY COUNSELING, AND SCHOOL-BASED COUNSELING.3) "PERMANENCY SUPPORT SERVICES" PROVIDED CHILDREN WITH HOME STUDIES AND CASE MANAGEMENT. THESE CHILDREN WERE MONITORED TO ENSURE SAFE REUNIFICATION WITH THEIR BIOLOGICAL PARENTS OR PLACEMENT IN FOSTER, ADOPTIVE, OR RELATIVE CARE ACROSS STATE LINES.4) "COMPREHENSIVE COUNSELING AND SUPPORT SERVICES" VOLUNTARY CASE MANAGEMENT UNIT AND INTENSIVE HOMEBASED SERVICES PROVIDED INDIVIDUAL AND FAMILY COUNSELING, PARENTING SKILL DEVELOPMENT, SUPERVISED VISITS BETWEEN PARENTS AND CHILDREN IN FOSTER CARE, OUTREACH SERVICES, AND GROUP PARENTING CLASSES TO FAMILIES WITH CHILDREN WHO WERE ABUSED OR NEGLECTED.5) "MARY JANE" PROGRAM PROVIDED COUNSELING AND CASE MANAGEMENT TO YOUNG WOMEN OVER AGE 18 WITH AN UNPLANNED PREGNANCY AND A RESIDENTIAL GROUP HOME, INCLUDING COUNSELING, CHILDBIRTH AND PARENTING EDUCATION, LIFE SKILLS TRAINING AND SUPPORT SERVICES FOR WOMEN 18 AND OLDER WITH AN UNPLANNED PREGNANCY.6) "EARLY IDENTIFICATION" PROGRAM PROVIDED SCREENING OF MOTHERS OF NEWBORNS TO ASSESS FOR RISK OF CHILD ABUSE OR NEGLECT IN ORDER TO REFER THEM TO HOME VISITING AND OTHER VOLUNTARY SUPPORT SERVICES.7) "HOME VISITING SERVICES" PROVIDED SUPPORT FOR PARENTS WITH CHILDREN AGES 0 TO 5 YEARS OLD WHO RESIDE IN THE GREATER WINDWARD & NORTH SHORE AREA OF OAHU. THE PROGRAM HELPED ADDRESS SAFETY CONCERNS FOR THE FAMILY AND PROVIDES SERVICES THAT HIGHLIGHT FAMILY STRENGTHS AND RESILIENCY. THESE SERVICES INCLUDED PROMOTING POSITIVE PARENTING, IMPROVING MATERNAL AND CHILD HEALTH AND PROMOTING CHILD DEVELOPMENT AND SCHOOL READINESS. 5270891 940 34917 YOUTH ENRICHMENT SERVICES ("YES")1) "NA OHANA PULAMA" GROUP AND FOSTER HOMES SERVED EMOTIONALLY AND BEHAVIORALLY CHALLENGED YOUTH BETWEEN THE AGES OF 5 AND 19 THROUGH THERAPEUTIC, NON-INSTITUTIONAL FAMILY ENVIRONMENTS ON OAHU AND THE BIG ISLAND.2) "STATEWIDE RESOURCE FAMILIES" PROGRAM (SRF) SERVED CHILD-SPECIFIC FOSTER/RESOURCE FAMILIES STATEWIDE. SRF PROVIDES AN INTEGRATED COMMUNITY-BASED APPROACH TO ASSESS, TRAIN, AND LICENSE CHILD-SPECIFIC FOSTER/RESOURCE FAMILIES (SPECIAL LICENSED RELATIVES AND SPECIAL LICENSED HOMES).3) "HORIZONS" ASSISTED YOUNG ADULTS TRANSITION TO INDEPENDENT LIVING THROUGH HOUSING, PERSONAL ASSISTANCE, VOCATIONAL AND EDUCATIONAL SUPPORT, AND ACHIEVEMENT OF GOALS IN THE AREAS OF INDEPENDENT LIVING, EDUCATION, AND EMPLOYMENT. SERVICES ARE ADMINISTERED THROUGH WEEKLY HOME MEETINGS, QUARTERLY REVIEWS, AND REGULAR DAILY CONTACT.4) "INTENSIVE CLINICAL SERVICES" PROGRAM PROVIDES INTENSIVE IN-HOME THERAPY SERVICES DESIGNED TO PROVIDE THERAPEUTIC TREATMENT AND SUPPORT FOR YOUTH WITHIN THEIR HOME ENVIRONMENT TO PREVENT THEM FROM BEING REMOVED FROM THE HOME AND PLACED IN HIGHER ACUITY RESIDENTIAL SETTINGS.5) "HAWAII ISLAND COUNSELING SERVICES" ACCEPTED REFERRALS FROM THREE FUNDING SOURCES: PRIVATE THIRD-PARTY INSURANCE, THE HAWAII STATE JUDICIARY AND A FEDERAL VICTIMS OF CRIME ACT (VOCA) GRANT ADMINISTERED THROUGH THE STATE HAWAII DEPARTMENT OF THE ATTORNEY GENERAL. REFERRALS FROM THE HAWAII STATE JUDICIARY ARE ACCEPTED TO SERVE YOUTH WITH PROBLEMATIC SEXUAL BEHAVIORS THROUGH A JUVENILE SEX OFFENDER (JSO) CONTRACT. 2709987 14569 319814 COMMUNITY AND SENIOR SERVICES ("CSS")1) "GENERAL IMMIGRATION SERVICES" HELPED IMMIGRANTS LEARN ENGLISH AND PROVIDED LEGAL IMMIGRATION SERVICES, SUCH AS APPLYING FOR CITIZENSHIP AND NATURALIZATION ON OAHU AND THE BIG ISLAND.2) "CASE MANAGEMENT" PROVIDED SENIORS WITH ADVOCACY, CASE MANAGEMENT, COUNSELING FOR PSYCHOLOGICAL AND SOCIAL PROBLEMS, ASSESSMENT OF NEEDS, AND BEREAVEMENT COUNSELING PRIMARILY THROUGH OAHU SENIOR HOUSING PROJECTS, PARISHES, AND PRIVATE PAY.3) "LANAKILA MULTI-PURPOSE SENIOR CENTER" KEPT SENIORS ACTIVE, HEALTHY, AND CONNECTED TO THE COMMUNITY THROUGH EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES.4) "TRANSPORTATION SERVICES" DROVE SENIORS TO DOCTOR APPOINTMENTS, SHOPPING, AND GROUP DINING SITES THROUGHOUT THE ISLAND OF OAHU.5) "BENEFITS ENROLLMENT CENTER" HELPED LOW-INCOME MEDICARE RECIPIENTS TO APPLY FOR INCOME ELIGIBLE BENEFITS, SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND MEDICAID.6) "PHONE A FRIEND" PROJECT PROVIDED TRAINED VOLUNTEERS TO CALL SOCIALLY ISOLATED SENIORS, AGE 65+. 2709987 14569 319814 53005674 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 993 0 1 368 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 HI X ASHLEY JOY CAMBE 8085274421 1822 KEEAUMOKU STREET HONOLULU HI 96822 VAN TASSELL ROBERT PRESIDENT & CEO 40.00 1.00 X X 278038 0 44860 WONG VERNON BOARD CHAIR 1.00 X X 0 0 0 ALIVADO SHANNON BOARD VICE-PRESIDENT 1.00 X X 0 0 0 KOSTECKI DAVID BOARD TREASURER 1.00 X X 0 0 0 BARTELL MICHELLE BOARD SECRETARY 1.00 X X 0 0 0 BATTEN MARY BOARD MEMBER 1.00 X 0 0 0 CALLANGAN JEFF BOARD MEMBER 1.00 X 0 0 0 DINGES GREG BOARD MEMBER 1.00 X 0 0 0 GUZMAN PATRICK BOARD MEMBER 1.00 X 0 0 0 HURDLE KEONE BOARD MEMBER 1.00 X 0 0 0 ITO ALAN BOARD MEMBER 1.00 X 0 0 0 KIRWAY BITRINA BOARD MEMBER 1.00 X 0 0 0 MACEDO STEPHEN REV BOARD MEMBER 1.00 X 0 0 0 MURAKAMI DIANE BOARD MEMBER 1.00 X 0 0 0 ONTAI EDDIE BOARD MEMBER 1.00 X 0 0 0 PEROS GREG BOARD MEMBER 1.00 X 0 0 0 RAGSAC LEAH BOARD MEMBER 1.00 X 0 0 0 SECOR GARY VERY REV BOARD MEMBER 1.00 1.00 X 0 0 0 TANAKA RYAN BOARD MEMBER 1.00 X 0 0 0 BISSEN TONI FORMER BOARD MEMBER 1.00 X 0 0 0 CORREIA ABE FORMER BOARD MEMBER 1.00 1.00 X 0 0 0 KUROHARA DAVID FORMER BOARD MEMBER 1.00 X 0 0 0 LANEY MITRE CHRISTINA FORMER BOARD MEMBER 1.00 X 0 0 0 NOH JACOB FORMER BOARD MEMBER 1.00 X 0 0 0 PUU LINDA FORMER BOARD MEMBER 1.00 X 0 0 0 SANTIAGO SHANTEL FORMER BOARD MEMBER 1.00 X 0 0 0 KOBAYASHI JR PAUL VP FINANCE/ASST. TREASURER 40.00 1.00 X 168814 0 9711 WONG STELLA VP PROGRAMS/ASST. VP 40.00 X 180382 0 21814 ANDRADE TINA VP MISSION INTEGRATION/ASST. VP 40.00 X 194252 0 13095 YU-PAMPALONE CONNIE ASSET MANAGER 40.00 X 156612 0 17556 CAMBE ASHLEY CONTROLLER 40.00 X 121740 0 10420 OKAMOTO JILLIAN DIVISIONAL ADMINISTRATOR - HARP 40.00 X 108748 0 18226 TERADA DIANE DIVISIONAL ADMINISTRATOR - CSS 40.00 X 107377 0 17201 BEATTY DARLENE DIVISIONAL ADMINISTRATOR - FATS 40.00 X 106738 0 7056 1422701 0 159939 10 0 1 0 ALTRES STAFFING INC PO BOX 1410 HONOLULU HI 968071410 TEMPORARY STAFFING 1196736 CHILD & FAMILY SERVICE 91-1841 FORT WEAVER RD EWA BEACH HI 96706 COMPREHENSIVE COUNSELING AND SUPPORT SER 1184414 KMH LLP 1003 BISHOP ST HONOLULU HI 96813 PROFESSIONAL ACCOUNTING SERVICES 1029693 PARENTS & CHILDREN TOGETHER 1485 LINAPUNI ST 105 HONOLULU HI 96819 COMPREHENSIVE COUNSELING AND SUPPORT SER 719220 CONSTRUCTORS HAWAII INC 1728 KAHAI STREET HONOLULU HI 968193133 CONTRACTED SERVICES 658872 11 142278 20178 41919674 23243787 156802 65325917 THERAPY SERVICE (PRIVATE INSURANC 900099 515559 515559 PROGRAM RENTS 900099 331718 331718 PROGRAM SERVICE FEES 900099 124422 124422 971699 1441230 1441230 43272 0 43272 43272 43272 3848828 3397282 451546 451546 451546 10349 20178 278371 -268022 -268022 ADMIN SUPPORT SVCS 900099 433518 433518 OTHER REVENUE 900099 42222 42222 TRAINING REVENUE 900099 750 750 476490 68442132 1448189 0 1668026 24419470 24419470 912730 593608 143379 175743 17583571 14721908 2790654 71009 436520 346703 89817 2776554 2395772 364729 16053 1778851 1487952 267634 23265 38193 38193 7587 7587 105516 105516 5814605 4904754 864572 45279 42637 27224 2245 13168 1047576 804458 125510 117608 2069141 1883141 178558 7442 483062 440112 34953 7997 305017 154416 150346 255 140362 140362 574620 324215 244177 6228 26869 4401 22468 EQUIPMENT 582242 417598 136523 28121 MISCELLANEOUS 194107 77756 109757 6594 VOLUNTEER RECOGNITION 17731 17731 BAD DEBTS 2186 2186 59359147 53005674 5816980 536493 12941263 5158241 12783730 23592634 4491578 10216533 317170 331839 760486 1272150 315169 147614 30690974 13665298 17534066 17025676 11761408 12391218 1043602 1539211 61948472 71675116 2741977 2779933 152561 5865000 5865000 9583612 9471574 18190589 18269068 X 31382940 37214209 12374943 16191839 43757883 53406048 61948472 71675116 9082985 565180 0 X 0 1 X 1 1 1 X 30217287 115414054 101847569 79376435 65325917 392181262 30217287 115414054 101847569 79376435 65325917 392181262 392181262 311362 275226 298353 614694 1484502 2984137 153553 32221 53377 36710 476490 752351 395917750 5445800 0.99060 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME AND FEES - 2019 AMOUNT: $ 153,553. 2020 AMOUNT: $ 32,221. 2021 AMOUNT: $ 53,377. 2022 AMOUNT: $ 36,710. 2023 AMOUNT: $ 476,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1464 2929 4393 53001281 53005674 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5680 4907 4684 4393 19664 250000 250000 250000 250000 1000000 1500000 1893 1636 1561 1464 6554 11761407 1312026 576700 105516 12391217 12050449 1212658 1402000 99700 11761407 14301255 -1902406 254051 94349 12050449 12123675 8645 2275596 106661 14301255 11536630 43788 895423 258300 93866 12123675 0.28730 0.51750 0.19520 0 0 8195902 8195902 10300686 5269181 5031505 357419 355208 2211 4162264 3925553 236711 7674703 4115356 3559347 17025676 RESERVES, SECURITY DEPOSITS, OTHER 337655 REFUNDABLE ADVANCES 7584605 OPERATING LEASE LIABILITIES - NET 1549314 9471574 X 65363271 565181 565181 64798090 105516 3538526 3644042 68442132 59532001 278370 278370 59253631 105516 105516 59359147 PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY, THE INCOME WHICH IS EXPENDABLE FOR THE MARY JANE PROGRAM IN THE FAMILY AND THERAPEUTIC SERVICES DIVISION, FOR THE POOR AND NEEDY, AND AT MANAGEMENT'S DISCRETION. THE QUASI-ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND WILL BE USED FOR ELDERLY SERVICES AND AT MANAGEMENT'S DISCRETION. PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF CCH AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. CCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS WITH RESTRICTIONS 3,816,896. DIRECT FUNDRAISING EXPENSES -278,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 278,370. CCH 75TH ANNIVERSARY 15000 15000 257475 LMPSC FUNDRAISING 15172 5178 9994 20896 2 355 355 30527 20178 10349 278371 278371 -268022 1 HOUSING ASSISTANCE - RENT, MORTGAGE, UTILITIES, SECURITY DEPOSITS; AND OTHER FINANCIAL ASSISTANCE FOR PERSONS IN NEED 5745 24419470 0 PART I, LINE 2: ALL CLIENT ASSISTANCE CHECK REQUESTS REQUIRE SIGNOFF AND APPROVAL BY THE PROGRAM DIRECTOR OR SUPERVISOR. THE PROGRAM STAFF MUST DOCUMENT AND COLLECT CERTAIN CLIENT INFORMATION AS PART OF THE PROCESS OF DISTRIBUTING ASSISTANCE. THE ORGANIZATION CONDUCTS QUARTERLY PEER REVIEWS OF CLIENT RECORDS TO ENSURE COMPLIANCE. IN ADDITION, FUNDERS MAKE SITE VISITS TO MONITOR GRANT COMPLIANCE. X 1 1 X X 0 0 0 0 0 0 0 0 0 VAN TASSELL ROBERT PRESIDENT & CEO 208846 0 49665 0 19527 0 14768 0 30092 0 322898 0 0 0 ANDRADE TINA VP MISSION INTEGRATION/ASST. VP 155789 0 0 0 38463 0 8390 0 4705 0 207347 0 0 0 WONG STELLA VP PROGRAMS/ASST. VP 155880 0 0 0 24502 0 8750 0 13064 0 202196 0 0 0 KOBAYASHI JR PAUL VP FINANCE/ASST. TREASURER 148960 0 0 0 19854 0 8276 0 1435 0 178525 0 0 0 YU-PAMPALONE CONNIE ASSET MANAGER 126612 0 0 0 30000 0 5119 0 12437 0 174168 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO BECAUSE THE CLUB REQUIRES THE MEMBERSHIP TO BE IN THE NAME OF A SPECIFIED INDIVIDUAL. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION, AS THE CLUB WAS USED PRIMARILY TO FURTHER THE ORGANIZATION'S PURPOSE. X 6 156802 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JANUARY 1, 2024, CCH'S SOLE MEMBER IS THE ROMAN CATHOLIC BISHOP OF HONOLULU (BISHOP) OR HIS CANONICAL EQUIVALENT AS DETERMINED BY COMPETENT AUTHORITY OF RCCH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE BISHOP OF THE ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII OR HIS CANONICAL EQUIVALENT AS DETERMINED BY COMPETENT AUTHORITY OF RCCH. THE MEMBER HAS CERTAIN RESERVED POWERS OF THE ORGANIZATION WHICH INCLUDE THE SALE OR PURCHASE OF REAL ESTATE, SUBSTANTIAL LIQUIDATION OF ASSETS, APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION, MERGER OR SALE OF THE ORGANIZATION, AND APPROVAL OF CHANGES TO THE MISSION GUIDELINES. THE ORGANIZATION'S BOARD OF DIRECTORS REPORT TO THE MEMBERS AT AN ANNUAL MEETING TO DISCUSS THE FINANCIAL ACTIVITIES OF THE ORGANIZATION AND PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SELECTS TWO MEMBERS TO SERVE ON THE NOMINATING COMMITTEE FOR THE BOARD OF DIRECTORS. THE CHAIR OF THE MEMBERS REVIEWS THE COMMITTEE'S LIST OF PROPOSED NOMINEES AND MAY ELIMINATE ANY PERSON DEEMED UNACCEPTABLE BEFORE A FINAL LIST OF NOMINEES IS PROVIDED TO THE BOARD. DIRECTOR NOMINATIONS ALSO NEED FINAL APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS SEVERAL RESERVED POWERS WHICH WERE DESCRIBED IN PART VI, SECTION A, LINE 6. BOARD OF DIRECTOR NOMINATIONS ALSO NEED FINAL APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS THOROUGHLY REVIEWED BY THE FINANCE/AUDIT COMMITTEE, THE BOARD TREASURER, AND THE BOARD CHAIR PRIOR TO BEING FILED. THIS FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE BOARD CHAIR REVIEWS EACH FORM FOR ANY CONFLICTS, AND IF THERE ARE DISCLOSED CONFLICTS, THE CHAIR WILL BRING UP FOR DISCUSSION WITH THE EXECUTIVE COMMITTEE. IN ORDER TO DETERMINE THE APPROPRIATE MANNER IN WHICH TO HANDLE, IF NECESSARY AND DEEMED APPROPRIATE, THE CHAIR WILL DISCLOSE THE CONFLICT WITH THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION BY REVIEWING COMPARABLE COMPENSATION, PREPARED BY THE HUMAN RESOURCES DIRECTOR, OF OTHER NONPROFIT ORGANIZATIONS OF LIKE SIZE, REVENUE, AND PROGRAMS. SALARY INCREASES ARE DOCUMENTED IN THE CEO'S PERSONNEL FILE. THIS PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. ITS ARTICLES OF INCORPORATION ARE FILED WITH THE STATE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS AND ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE STATE DEPARTMENT OF ATTORNEY GENERAL. CC PROPERTIES LLC 1822 KEEAUMOKU STREET HONOLULU HI 96822 HOLDING COMPANY HI N/A CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION 1822 KEEAUMOKU STREET HONOLULU HI 96822 990352548 AFFORDABLE HOUSING DEVELOPMENT HI 501(C)(3) LINE 12B, II CATHOLIC CHARITIES HAWAII 1 BISHOP OF THE ROMAN CATHOLIC CHURCH IN THE STATE OF HAWAII 1184 BISHOP STREET HONOLULU HI 96813 990222900 RELIGIOUS ORGANIZATION HI 501(C)(3) LINE 1 N/A 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION D 1272149 BALANCE AT END OF YEAR CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION L 483518 ACTUAL EXPENSES PAID CATHOLIC CHARITIES HOUSING DEVELOPMENT CORPORATION Q 50006 ACTUAL EXPENSES PAID